CI
Strategic Planning & Partnership Development Intern at WHOI supporting OceanWorks initiative. Focusing on innovation, partnerships, and commercialization in oceanographic research.
About the role
- FP&A Planning Lead managing the complete rolling P&L forecast process for global business. Driving accurate forecasts and strategic decision-making in a collaborative finance environment.
Responsibilities
- Own and manage the complete rolling P&L forecast process
- Build out scenario models and sensitivity analysis
- Drive forecast accuracy through variance analysis
- Develop a leading indicator scorecard
- Build strong, collaborative relationships with divisional finance teams
Requirements
- Qualified accountant (ACA, ACCA, CIMA) or equivalent qualification preferred, or qualified by experience
- Significant experience in FP&A or financial planning roles
- Proven ability to understand context behind the numbers
- Strong influencing skills and ability to challenge senior stakeholders
- Collaborative team player with a growth mindset
- Strong knowledge of Excel, financial modelling, and data analysis
Benefits
- 25 days holiday
- Matched pension scheme
- Charity day allocated to support a cause that matters to you
- Opportunities to accelerate your career
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Senior Finance Analyst providing advanced financial analysis for Nestlé USA. Partnering with cross - functional teams to manage critical business decisions and improve profitability.
Senior Financial Accountant supporting Sanlam's financial operations and governance. Responsible for reporting, budgeting, and collaboration with project managers in the finance department.
Financial Advisor providing sound financial advice and client service to promote Sanlam Retail Mass products in Durban. Increase market share and cross - sell value - added services.
Commercial Finance Manager delivering commercial insights and financial performance analysis for The Very Group's finance community. Business partnering and reporting to enhance decision making within the Financial Services division.
Financial Analyst at ATS Life Sciences focusing on financial reporting accuracy, forecasting, and internal controls to support medical device and pharmaceutical companies.
Analyze fleet operations and enhance data - driven decisions for Cogna, a leader in Brazilian education. Support operational efficiency with data analysis and supplier contact.
Financial Services Officer providing credit and investment services for Access Credit Union members. Responsible for loan assessments, member relations, and promoting financial products.
Financial Consolidation & IFRS Reporting Specialist creating and verifying financial reports for Coatings division. Overseeing compliance with IFRS standards while collaborating cross - functionally.
Senior Finance Transformation Manager overseeing ERP implementation and finance process standardization at Huhtamaki. Leading change management and fostering global business improvements.